Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:37:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : S.PUDUR
Fto No. : TN2925012_120123FTO_1428669
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 S.PUDUR TN-25-012-013-001/224
(NEDUVAYAL) 		2925012000NRG23110120232136104 12/01/2023 Sarasu 2925012WL060662 Sarasu 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037290477 Sarasu ()
2 S.PUDUR TN-25-012-013-001/530
(NEDUVAYAL) 		2925012000NRG23110120232136125 12/01/2023 Sivagami 2925012WL060662 Sivagami 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037290477 Sivagami ()
3 S.PUDUR TN-25-012-013-001/565
(NEDUVAYAL) 		2925012000NRG23110120232135886 12/01/2023 Alagu 2925012WL060659 Alagu 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037290477 Alagu ()
4 S.PUDUR TN-25-012-013-001/627
(NEDUVAYAL) 		2925012000NRG23110120232136132 12/01/2023 Anjalai 2925012WL060662 Anjalai 00328 IOBA0PGB001 1110 1110 Processed 02/02/2023 037290477 Anjalai ()
5 S.PUDUR TN-25-012-013-001/705
(NEDUVAYAL) 		2925012000NRG23110120232136135 12/01/2023 Arokiyasundari 2925012WL060662 Arokiyasundari 00328 IOBA0PGB001 185 185 Processed 02/02/2023 037290477 Arokiyasundari ()
SubTotal 5201 5201
6 S.PUDUR TN-25-012-013-004/796
(NEDUVAYAL) 		2925012000NRG23110120232133526 12/01/2023 CHITHRA 2925012WL060594 CHITHRA 00701 IDIB0PLB001 900 900 Processed 02/02/2023 037290477 CHITHRA ()
7 S.PUDUR TN-25-012-013-004/847
(NEDUVAYAL) 		2925012000NRG23110120232135888 12/01/2023 Maheshwari 2925012WL060659 Maheshwari 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037290477 Maheshwari ()
SubTotal 2586 2586
Total 7787 7787

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.PUDUR TN2925012_120123FTO_1428669 Pandyan Grama Bank IOBA0PGB001 V.Pudur 5201
2 S.PUDUR TN2925012_120123FTO_1428669 Tamil Nadu Grama Bank IDIB0PLB001 V.Pudur 2586

Download In Excel